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Former Member
Jun 12, 2014 at 06:10 AM

Lock Condition for posting



We have a requirement to lock certain conditions in a contract for posting.

The workaround is to take note of such conditions in a contract and exclude the same while running the RERAPP but this is not feasible in our current scenario as billing team is different from accounting team.

Number of contracts are also huge (about 40000+). Billing team liaise with tenant and if there are any issues, would like to block the condition for posting. Accounting team will run RERAPP without this knowledge and if the lock option is activated, then this condition will not get posted.

Similarly we have an additional requirement that retroactive adjustments (follow on cash flow) should be posted separately in RERAPP. Now in this case, flow type is the only differentiating factor because due date of retro adjustment may be same as of regular cash flow item.

Please advise